PIEDMONT HEALTHCARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT HEALTHCARE INC (EIN 58-1503902)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349303264
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T11:18:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581503902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Piedmont Healthcare Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARIE GAFFNEY | InCareOfName |
| Name Control | PIED | NameControl |
| Phone | 4044251303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 Peachtree Road NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303091285 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charlie Hall | Name |
| Title | EVP/CFO | Title |
| Date Signed | 2014-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mr Kevin Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 Peachtree Road NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99998160 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.piedmont.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | PIEDMONT HEALTHCARE, INC. ("PHC") IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO MANAGE THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS SUBSIDIARIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1045 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 66261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 321498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68959308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98831355 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 998818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 845307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70024387 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99994288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22806269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40631232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67556397 | OtherExpensePriorYear |
| Other Expenses Current Year | 58053205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90362666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98684437 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20338279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1309851 | RevenuesLessExpensesCY |
| Total Assets BOY | 1085066831 | TotalAssetsBOY |
| Total Assets EOY | 1628336993 | TotalAssetsEOY |
| Total Liabilities BOY | 1253216980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1663159152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -168150149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -34822159 | NetAssetsOrFundBalancesEOY |
| Mission Description | PIEDMONT HEALTHCARE, INC., ("PHC") IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO MANAGE THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS SUBSIDIARY ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 79464007 | Expense |
| Grants | 0 | Grants |
| Revenue | 99269853 | Revenue |
| Description | PIEDMONT HEALTHCARE, INC. ("PHC"), IS THE TAX-EXEMPT PARENT OF ITS PUBLICLY SUPPORTED SUBSIDIARIES (LISTED IN SCHEDULE R ATTACHED). PHC PROVIDES CENTRALIZED MANAGEMENT SERVICES TO ITS SUBSIDIARIES, INCLUDING ACCOUNTING, HUMAN RESOURCES, IT, FINANCIAL MANAGEMENT, AND ADVISORY SUPPORT. THESE CENTRALIZED SERVICES RESULT IN GREATER OPERATING EFFICIENCIES AND ALLOW ITS SUBSIDIARY ORGANIZATIONS TO BETTER PROVIDE OUTSTANDING HEALTHCARE AND EDUCATION TO THEIR SURROUNDING COMMUNITIES. | Description |
| Total Program Service Expense | 79464007 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1020 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1045 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE GAFFNEY | NamePerson |
| Telephone Number | 6788426007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 PACES FERRY RD BLDG 2 STE 70 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Dr Harry M McFarling III | ||||||||||
| Board Member | 2.0 | 6.0 | X | 12000 | 49840 | 0 | ||||
| Ms Amy W Medendorp | ||||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mr Charles J Jeff Mills | ||||||||||
| Board Member | 2.0 | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Gregory B Morrison | ||||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mr Roderick D Odom Jr | ||||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Dr Jay J Singh | ||||||||||
| Board Member | 2.0 | 2.0 | X | 0 | 18975 | 0 | ||||
| Dr Ramon A Suarez | ||||||||||
| Board Member | 2.0 | 3.0 | X | 0 | 30300 | 0 | ||||
| Dr Patrick M Battey | ||||||||||
| Int. CEO 7/2012-5/2013/Chair | 20.0 | 20.0 | X | 0 | 518946 | 27685 | X | |||
| Mr R Timothy Stack | ||||||||||
| President & CEO thru 7/2012 | 0.0 | 0.0 | X | 3876633 | 0 | 18203 | X | |||
| Ms Janine Brown | ||||||||||
| Vice Chairman | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mr Kevin Brown | ||||||||||
| Pres & CEO as of May, 2013 | 54.0 | 1.0 | X | 0 | 0 | 0 | X | |||
| Dr William A Blincoe | ||||||||||
| Board Member | 2.0 | 38.0 | X | 0 | 560814 | 33153 | ||||
| Dr Frank N Cole | ||||||||||
| Board Member | 2.0 | 38.0 | X | 0 | 532815 | 27186 | ||||
| Mr Wm Ronald Duffey | ||||||||||
| Board Member | 2.0 | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Michael D Garrett | ||||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mr David G Hanna | ||||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Ms Lila Hertz | ||||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mr Gregory A Hurst | ||||||||||
| Interim Pres 7/2012-5/2013/COO | 50.0 | 5.0 | 3697079 | 0 | 49764 | X | ||||
| Mr Charlie Hall | ||||||||||
| CFO/Tresurer | 48.0 | 7.0 | 681955 | 0 | 185689 | X | ||||
| Mr Jay D Mitchell | ||||||||||
| General Counsel/Secretary | 48.0 | 7.0 | 591859 | 0 | 78751 | X | ||||
| Dr Ronnie Brownsworth | ||||||||||
| CEO of Piedmont Clinic & PWHP | 15.0 | 40.0 | 725035 | 0 | 100555 | X | ||||
| Ms Michele Molden | ||||||||||
| Chief Transformation Officer | 55.0 | 0.0 | 676072 | 0 | 249068 | X | ||||
| Dr Leigh Hamby | ||||||||||
| Chief Medical & Quality Office | 55.0 | 0.0 | 670020 | 0 | 82069 | X | ||||
| Mr Edward Lovern | ||||||||||
| Chief Administrative Officer | 55.0 | 0.0 | 627648 | 0 | 71215 | X | ||||
| Mr Stephen Karasick | ||||||||||
| VP of Human Resources | 55.0 | 0.0 | 933937 | 0 | 25323 | X | ||||
| Mr Sidney Kirschner | ||||||||||
| CEO - Piedmont Heart Institute | 0.0 | 55.0 | 761483 | 0 | 92742 | X | ||||
| Ms Susan Holly Snow | ||||||||||
| VP of Government Affairs | 55.0 | 0.0 | 606580 | 0 | 40529 | X | ||||
| Mr Michael Robertson | ||||||||||
| CEO of South Region | 0.0 | 55.0 | 511608 | 0 | 66653 | X | ||||
| Mr Charles Scott | ||||||||||
| CEO of Piedmont Henry Hospital | 0.0 | 55.0 | 509471 | 0 | 66694 | X | ||||
| Ms Debbie Gramling | ||||||||||
| Former Secretary | 55.0 | 0.0 | 153231 | 0 | 14589 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 15034611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1711690 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1229868 | TotalOtherCompensation |
| Number Individuals GT100 K | 195 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 197106447 | CONSULTING Services | 12143312 |
| EVOLENT HEALTH | |||||
| 3101 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | CONSULTING SERVICES | 4996876 |
| MAXIT HEALTHCARE LLC | |||||
| PO BOX 2589 LOCKBOX KK | FORT WAYNE | IN | 468012589 | CONSULTING SERVICES | 3377129 |
| PRICEWATERHOUSECOOPERS | |||||
| PO BOX 932011 | ATLANTA | GA | 31193 | Consulting Services | 3250694 |
| Navigant Consulting Inc | |||||
| 4511 Payshpere Circle | CHICAGO | IL | 60674 | Consulting Services | 3056565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 70 | NumberOfContractorsGT100K |
| Government Grants | 53179 | GovernmentGrants |
| All Other Contributions | 268319 | AllOtherContributions |
| Total Contributions | 321498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST OF CAPITAL ALLOCATION | 900099 | 20021394 | 20021394 |
| MANAGEMENT SERVICES TO AFFILIATES | 561000 | 78809961 | 78809961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98831355 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 736126 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 736126 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 736126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 392054 | RelatedOrExemptFunctionIncome |
| Exclusion | $344,072 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3872 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3872 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3872 | TotalRevenueColumn |
| Exclusion | -$3,872 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RESEARCH REVENUE | 900099 | 62737 | $62,737 | |
| FEES REVENUE | 900099 | 46444 | 46444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 109181 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99994288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99269853 | RelatedOrExemptFunctionIncome |
| Exclusion | $402,937 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8560728 | Total |
| Program Services | 5564473 | ProgramServices |
| Management And General | 2996255 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172456 | Total |
| Program Services | 172456 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27390108 | Total |
| Program Services | 17743211 | ProgramServices |
| Management And General | 9646897 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2929909 | Total |
| Program Services | 1904441 | ProgramServices |
| Management And General | 1025468 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578031 | Total |
| Program Services | 1025720 | ProgramServices |
| Management And General | 552311 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3711580 | Total |
| Management And General | 3711580 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605571 | Total |
| Management And General | 605571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257677 | Total |
| Management And General | 257677 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424671 | Total |
| Management And General | 424671 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6970192 | Total |
| Program Services | 6970192 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2711127 | Total |
| Program Services | 2711127 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9316265 | Total |
| Program Services | 9316265 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119765 | Total |
| Program Services | 119765 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3409932 | Total |
| Program Services | 3409932 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402896 | Total |
| Program Services | 402896 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16904420 | Total |
| Program Services | 16904420 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12434427 | Total |
| Program Services | 12434427 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PHO ASSESSMENT | 457026 | 457026 |
| MISCELLANEOUS EXPENSES | 300062 | 300062 |
| MEDICAL EXPENSES | 27594 | 27594 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98684437 | Total |
| Program Services | 79464007 | ProgramServices |
| Management And General | 19220430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88429 | BOY |
| EOY | 65497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3697482 | BOY |
| EOY | 6125579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 191206385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83954283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65315818 | BOY |
| EOY | 107252102 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88632510 | BOY |
| EOY | 88632510 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927332592 | BOY |
| EOY | 1426261305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085066831 | BOY |
| EOY | 1628336993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93848643 | BOY |
| EOY | 34608871 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30660 | BOY |
| EOY | 30660 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798743 | BOY |
| EOY | 1600674 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157538934 | BOY |
| EOY | 1626918947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253216980 | BOY |
| EOY | 1663159152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -168150149 | BOY |
| EOY | -34822159 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -168150149 | BOY |
| EOY | -34822159 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085066831 | BOY |
| EOY | 1628336993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1309851 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 59813168 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1553921 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 70651050 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| PIEDMONT HOSPITAL INC | |||||
| 580566213 | 03 | true | true | true | $10,986,524 |
| FAYETTE COMMUNITY HOSPITAL INC DBA PIEDMONT FAYETTE HOSPITAL | |||||
| 582322328 | 03 | true | true | true | $4,962,467 |
| PIEDMONT MOUNTAINSIDE HOSPITAL INC | |||||
| 352228583 | 03 | true | true | true | $811,502 |
| PIEDMONT NEWNAN HOSPITAL INC | |||||
| 205077249 | 03 | false | true | true | $2,497,638 |
| PIEDMONT HEART INSTITUTE INC | |||||
| 263553500 | 03 | false | true | true | $0 |
| PIEDMONT HENRY HOSPITAL INC | |||||
| 582200195 | 03 | false | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 19258131 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 820769 | OtherCostOrOtherBasis |
| Book Value | 820769 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7252695 | OtherCostOrOtherBasis |
| Depreciation | 4993697 | Depreciation |
| Book Value | 2258998 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5685404 | OtherCostOrOtherBasis |
| Depreciation | 725447 | Depreciation |
| Book Value | 4959957 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154460191 | OtherCostOrOtherBasis |
| Depreciation | 78235139 | Depreciation |
| Book Value | 76225052 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22987326 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 22987326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107252102 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FAYETTE COMMUNITY HOSPITAL | 43679729 | C |
| PIED MOUNTAINSIDE HOSPITAL | 43407781 | C |
| AMSTER-MCRAE INSURANCE COMPANY | 120000 | C |
| CENTER FOR HEALTH & LEARNING | 1425000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 88632510 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 1403156838 |
| OTHER CURRENT ASSETS | 5119863 |
| DEFERRED DEBT COSTS | 102469 |
| TENANT IMPROVEMENT RECEIVABLES | 6143076 |
| EQUITY INVESTMENTS | 8635115 |
| INVESTMENTS AT COST | 3103944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1426261305 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $1,626,918,947 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1626918947 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 FOOTNOTE (FKA FIN 48) | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | THE COMPANY ACCOUNTS FOR INCOME TAXES UNDER THE PROVISIONS OF THE INCOME TAXES TOPIC OF ASC (ASC 740). UNDER THE REQUIREMENTS OF ASC 740, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| Central America and the Caribbean | Investments | 54358442 | |
| Central America and the Caribbean | Program Services | 14107407 | Insurance Premiums |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 68465849 | SubtotalAmountSpent |
| Total Amount Spent | 68465849 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Gregory A Hurst | ||||||||||||||
| Interim Pres 7/2012-5/2013/COO | 684153 | 0 | 757434 | 0 | 2255492 | 0 | 33437 | 0 | 16327 | 0 | 3746843 | 0 | 0 | 0 |
| Mr Charlie Hall | ||||||||||||||
| CFO/Tresurer | 419345 | 0 | 138502 | 0 | 124108 | 0 | 159774 | 0 | 25915 | 0 | 867644 | 0 | 0 | 0 |
| Mr Jay D Mitchell | ||||||||||||||
| General Counsel/Secretary | 408181 | 0 | 134332 | 0 | 49346 | 0 | 57676 | 0 | 21075 | 0 | 670610 | 0 | 0 | 0 |
| Dr Ronnie Brownsworth | ||||||||||||||
| CEO of Piedmont Clinic & PWHP | 463526 | 0 | 152991 | 0 | 108518 | 0 | 77618 | 0 | 22937 | 0 | 825590 | 0 | 0 | 0 |
| Ms Michele Molden | ||||||||||||||
| Chief Transformation Officer | 414015 | 0 | 137690 | 0 | 124367 | 0 | 226228 | 0 | 22840 | 0 | 925140 | 0 | 0 | 0 |
| Dr Leigh Hamby | ||||||||||||||
| Chief Medical & Quality Office | 464086 | 0 | 153661 | 0 | 52273 | 0 | 62714 | 0 | 19355 | 0 | 752089 | 0 | 0 | 0 |
| Mr Edward Lovern | ||||||||||||||
| Chief Administrative Officer | 406120 | 0 | 130202 | 0 | 91326 | 0 | 56364 | 0 | 14851 | 0 | 698863 | 0 | 0 | 0 |
| Mr Stephen Karasick | ||||||||||||||
| VP of Human Resources | 304022 | 0 | 114821 | 0 | 515094 | 0 | 10000 | 0 | 15323 | 0 | 959260 | 0 | 0 | 0 |
| Mr Sidney Kirschner | ||||||||||||||
| CEO - Piedmont Heart Institute | 490804 | 0 | 162747 | 0 | 107932 | 0 | 61499 | 0 | 31243 | 0 | 854225 | 0 | 0 | 0 |
| Ms Susan Holly Snow | ||||||||||||||
| VP of Government Affairs | 205193 | 0 | 53452 | 0 | 347935 | 0 | 28492 | 0 | 12037 | 0 | 647109 | 0 | 0 | 0 |
| Mr Michael Robertson | ||||||||||||||
| CEO of South Region | 328355 | 0 | 139131 | 0 | 44122 | 0 | 51509 | 0 | 15144 | 0 | 578261 | 0 | 0 | 0 |
| Mr Charles Scott | ||||||||||||||
| CEO of Piedmont Henry Hospital | 355096 | 0 | 56553 | 0 | 97822 | 0 | 46710 | 0 | 19984 | 0 | 576165 | 0 | 0 | 0 |
| Dr Patrick M Battey | ||||||||||||||
| Int. CEO 7/2012-5/2013/Chair | 0 | 513629 | 0 | 0 | 0 | 5317 | 0 | 15000 | 0 | 12685 | 0 | 546631 | 0 | 0 |
| Mr R Timothy Stack | ||||||||||||||
| President & CEO thru 7/2012 | 588408 | 0 | 444465 | 0 | 2843760 | 0 | 5000 | 0 | 13203 | 0 | 3894836 | 0 | 0 | 0 |
| Dr William A Blincoe | ||||||||||||||
| Board Member | 0 | 556550 | 0 | 0 | 0 | 4264 | 0 | 15000 | 0 | 18153 | 0 | 593967 | 0 | 0 |
| Dr Frank N Cole | ||||||||||||||
| Board Member | 0 | 524246 | 0 | 0 | 0 | 8569 | 0 | 15000 | 0 | 12186 | 0 | 560001 | 0 | 0 |
| Ms Debbie Gramling | ||||||||||||||
| Former Secretary | 139951 | 0 | 9260 | 0 | 4020 | 0 | 2995 | 0 | 11594 | 0 | 167820 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER COMPENSATION ITEMS | SCHEDULE J, PART I, LINE 1A | EXPENSES FOR FIRST-CLASS TRAVEL ARE PAID ON BEHALF OF CERTAIN EXECUTIVES. THESE ITEMS ARE NOT REPORTED ON THE EMPLOYEE'S FORM W-2, HOWEVER, THE COMPANY IS REIMBURSED FOR ANY PERSONAL EXPENSES INCURRED BY THE EMPLOYEE. THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY SPENDING ACCOUNTS IN FIXED AMOUNTS DETERMINED BY JOB LEVEL. THESE SPENDING ACCOUNTS WERE INCLUDED IN EACH EMPLOYEE'S TAXABLE WAGES: R. TIMOTHY STACK GREGORY A. HURST CHARLIE HALL RONNIE BROWNSWORTH JAY MITCHELL MICHELE MOLDEN LEIGH HAMBY EDWARD LOVERN STEPHEN KARASICK SIDNEY KIRSCHNER G. MICHAEL ROBERTSON CHARLES SCOTT CHARLES SCOTT |
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 4A | STEPHEN KARASICK AND SUSAN (HOLLY) SNOW RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $489,478 AND $287,378, RESPECTIVELY. |
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 4B | GREGORY A. HURST AND R. TIMOTHY STACK RECEIVED PAYMENTS TOTALING $2,124,476 AND $2,489,280, RESPECTIVELY, FROM THEIR SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS. THE FOLLOWING EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, BUT DID NOT RECEIVE CURRENT YEAR PAYMENTS: CHARLIE HALL JAY MITCHELL RONNIE BROWNSWORTH MICHELE MOLDEN LEIGH HAMBY EDWARD LOVERN SIDNEY KIRSCHNER SUSAN (HOLLY) SNOW MICHAEL ROBERTSON CHARLES SCOTT |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | R. TIMOTHY STACK AND GREGORY HURST PARTICIPATED IN A SUSTAINED EXCELLENCE AWARD PROGRAM ("SEAP"), WHICH IS A LONG-TERM INCENTIVE PROGRAM THAT INCLUDES A DEFERRAL OF A PORTION OF THE PARTICIPANT'S ANNUAL BONUS, A MATCHING CONTRIBUTION FROM THE ORGANIZATION, AND INTEREST EARNED ON THE AMOUNTS HELD IN THE ACCOUNT. DURING FY2013, MR. STACK RECEIVED PAYMENTS FROM HIS SEAP ACCOUNT TOTALING $654,653 AND MR. HURST RECEIVED PAYMENTS TOTALING $538,183. |
| OTHER INFORMATION | SCHEDULE J, PART II, LINE 2 | MR. R. TIMOTHY STACK, FORMER PRESIDENT & CEO OF PIEDMONT HEALTHCARE, PASSED AWAY IN JULY, 2012. HE WAS TEMPORARILY REPLACED BY MR. GREGORY A. HURST AND DR. PATRICK BATTEY, AND THEN PERMANENTLY REPLACED BY MR. KEVIN BROWN IN MAY, 2013. MR. BROWN DID NOT RECEIVE COMPENSATION FROM PIEDMONT HEALTHCARE OR ANY RELATED ENTITY DURING CALENDAR YEAR 2012. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Ms Janine Brown | |||
| Board Member | 138141 | Alston & Bird Legal Fees | false |
| Ms Amy W Medendorp | |||
| Board Member | 5395958 | Interest Payments & Bank Fees | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV, LINE 1 | ReturnReference |
| Explanation | MS. JANINE BROWN IS A PARTNER WITH ALSTON & BIRD LLP, AND A BOARD MEMBER OF PIEDMONT HEALTHCARE. THE AMOUNT OF $138,141 REPRESENTS INVOICES PAID BY PIEDMONT HEALTHCARE DURING FISCAL YEAR 2013 FOR LEGAL SERVICES PROVIDED BY ALSTON & BIRD AT FAIR MARKET VALUE. PAYMENTS WERE MADE ON BEHALF OF PHC AND ITS SUBSIDIARIES. MS. AMY W. MEDENDORP WAS A KEY EMPLOYEE OF SUNTRUST BANK THROUGH DECEMBER 31, 2012, AND A BOARD MEMBER OF PIEDMONT HEALTHCARE DURING FISCAL YEAR 2013. THE AMOUNT PAID TO SUNTRUST OF $5,395,958 REPRESENTS THE FAIR MARKET VALUE OF INTEREST PAYMENTS AND BANK FEES RELATED TO SWAP INVESTMENTS HELD BY SUNTRUST. PAYMENTS WERE MADE BY PHC ON BEHALF OF ITSELF AND ITS SUBSIDIARIES. MS. MEDENDORP, HOWEVER, DOES NOT SERVE ON THE BOARDS OF DIRECTORS FOR ANY OF THESE SUBSIDIARY ENTITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF FORMS 1099 FILED | FORM 990, PART V, LINE 1A | IN CALENDAR YEAR 2012, PIEDMONT HEALTHCARE, INC. FILED FORMS 1099 ON BEHALF OF ITSELF AND EACH OF ITS SUBSIDIARIES (with the exception of Piedmont Henry Hospital), PURSUANT TO AN AGREEMENT WITH THE IRS TO FILE ALL FORMS 1099 FOR THE PIEDMONT HEALTHCARE SYSTEM ON A COMBINED BASIS. |
| DECISIONS OF GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7B | ALL RESOLUTIONS ADOPTED AND ALL BUSINESS TRANSACTED BY PHC'S BOARD OF DIRECTORS REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT THE TIME OF VOTING, AS LONG AS A QUORUM (MAJORITY OF DIRECTORS CURRENTLY IN OFFICE) IS REPRESENTED AT THE MEETING. |
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION NEEDED TO PREPARE PIEDMONT HEALTHCARE'S FORM 990 IS COMPILED BY INDIVIDUALS IN THE ORGANIZATION'S FINANCE DEPARTMENT. THE INFORMATION IS THEN REVIEWED BY PHC'S CONTROLLER AND VP/CFO. THE 990 IS THEN PREPARED INTERNALLY BY PIEDMONT HEALTHCARE'S TAX COMPLIANCE MANAGER AND SUBMITTED TO AN EXTERNAL TAX PREPARER FOR REVIEW. COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS OF PIEDMONT HEALTHCARE PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY ORGANIZATION MANAGEMENT IN COORDINATION WITH PIEDMONT HEALTHCARE'S SENIOR VICE PRESIDENT OF COMPLIANCE. ALL SENIOR LEADERS, BOARD MEMBERS, PHYSICIAN EMPLOYEES, NURSE PRACTITIONERS/PHYSICIAN ASSISTANTS AND EMPLOYEES AND NON-EMPLOYEES ENGAGED IN RESEARCH ARE REQUIRED TO ANNUALLY DISCLOSE ALL MATTERS WHICH COULD POTENTIALLY CONSTITUTE A CONFLICT OF INTEREST. MATTERS DISCLOSED UNDER THE POLICY MUST BE REVIEWED IN WRITING BY THE PIEDMONT HEALTHCARE CONFLICT OF INTEREST COMMITTEE IN ORDER TO DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, WHETHER TO ELIMINATE OR MANAGE THE CONFLICT. ALL BOARD MEMBERS AND EMPLOYEES OF PIEDMONT NEWNAN HOSPITAL ARE PROVIDED TRAINING ON CONFLICT OF INTEREST ISSUES, INCLUDING REPORTING REQUIREMENTS, AT NEW-EMPLOYEE ORIENTATION AND AT LEAST ANNUALLY THEREAFTER. NONCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY MUST BE REPORTED TO PIEDMONT HEALTHCARE'S SENIOR VICE PRESIDENT OF COMPLIANCE FOR INVESTIGATION, AND REMEDIAL STEPS MUST BE TAKEN AS APPROPRIATE UNDER THE PIEDMONT HEALTHCARE DISCIPLINARY POLICIES. |
| EXECUTIVE COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE PIEDMONT HEALTHCARE, INC., BOARD OF DIRECTORS EXECUTIVE PERFORMANCE AND COMPENSATION COMMITTEE ("THE COMMITTEE") IS COMPOSED OF AT LEAST THREE MEMBERS, SERVING TERMS OF THREE YEARS, AND THE MAJORITY OF WHICH ARE COMMUNITY DIRECTORS WHO GENERALLY DO NOT HAVE CONFLICTS OF INTEREST RELATED TO FULFILLMENT OF THE DUTIES AS OUTLINED BELOW. THE COMMITTEE HAS BEEN AUTHORIZED BY THE PIEDMONT HEALTHCARE BOARD OF DIRECTORS TO PERFORM THE FOLLOWING FUNCTIONS: -SELECT AN EXTERNAL EXECUTIVE COMPENSATION CONSULTANT ("THE CONSULTANT"). THE COMMITTEE CURRENTLY UTILIZES TOWERS WATSON FOR EXECUTIVE COMPENSATION CONSULTING SERVICES. -WORK WITH THE PRESIDENT/CEO TO FORMULATE AND IMPLEMENT ANNUAL PERFORMANCE OBJECTIVES. THE COMMITTEE MEETS ANNUALLY WITH PIEDMONT HEALTHCARE'S CEO AND KEY SENIOR EXECUTIVES. -TO REVIEW AND APPROVE EXECUTIVE PERFORMANCE OBJECTIVES FOR THE FISCAL YEAR. -ANNUALLY ASSESS PRESIDENT/CEO PERFORMANCE. THE COMMITTEE MEETS ANNUALLY WITH THE CEO AND KEY SENIOR EXECUTIVES. -TO REVIEW THE ACCOMPLISHMENTS OF THE EXECUTIVE PERFORMANCE OBJECTIVES AFTER THE CLOSE OF THE FISCAL YEAR. -ASSESS AND IMPLEMENT POLICIES REGARDING PRESIDENT/CEO PERFORMANCE AND COMPENSATION. THE COMMITTEE HAS DEVELOPED AN EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEWS THE PHILOSOPHY ANNUALLY. THE COMMITTEE SEEKS INPUT AND GUIDANCE FROM THE CONSULTANT TO ENSURE THAT THE PHILOSOPHY IS REASONABLE AND COMPARABLE TO THAT OF SIMILAR ORGANIZATIONS. -APPROVE LONG- AND SHORT-TERM GOALS TO BE USED IN CONNECTION WITH EXECUTIVE STAFF COMPENSATION PROGRAM AS RECOMMENDED BY THE PRESIDENT/CEO AND VALIDATED BY THE COMPENSATION CONSULTANT. THE COMMITTEE MEETS ANNUALLY WITH THE CEO AND KEY SENIOR EXECUTIVES AS WELL AS THE CONSULTANT TO REVIEW SALARY ADJUSTMENTS AND INCENTIVE PAY FOR THE CEO, SENIOR EXECUTIVES, AND EXECUTIVES THROUGHOUT THE ORGANIZATION. THE COMMITTEE MEETS WITH THE CONSULTANT ANNUALLY TO RECEIVE INPUT AND RECOMMENDATIONS TO ENSURE THAT SALARY ADJUSTMENTS, INCENTIVES, AND BENEFITS ARE REASONABLE AND COMPARABLE TO THOSE OF LIKE ORGANIZATIONS. -PERFORM ANY TASKS RELATED TO EXECUTIVE PERFORMANCE AND COMPENSATION, INCLUDING BUT NOT LIMITED TO, APPROVAL OF EXECUTIVE EMPLOYMENT CONTRACTS, AND EXECUTIVE BENEFITS. THE COMMITTEE SEEKS INPUT FROM THE CONSULTANT, AS WELL AS EXTERNAL LEGAL ADVISORS, WHEN IT IS NECESSARY TO DEVELOP AND/OR AMEND EXECUTIVE EMPLOYMENT CONTRACTS AND BENEFITS. |
| DISCLOSURE OF GOVERNING, CONFLICT OF INTEREST, AND FINANCIAL DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS SHOULD BE REQUESTED FROM PIEDMONT HEALTHCARE, INC'S LEGAL COUNSEL. |
| COMPENSATION OF OFFICERS AND DIRECTORS, CHANGE IN PRESIDENT/CEO | FORM 990, PART VII | MR. R. TIMOTHY STACK, FORMER PRESIDENT & CEO OF PIEDMONT HEALTHCARE, PASSED AWAY IN JULY, 2012. HE WAS TEMPORARILY REPLACED BY MR. GREGORY A. HURST AND DR. PATRICK BATTEY, AND THEN PERMANENTLY REPLACED BY MR. KEVIN BROWN IN MAY, 2013. MR. BROWN DID NOT RECEIVE COMPENSATION FROM PIEDMONT HEALTHCARE OR ANY RELATED ENTITY DURING CALENDAR YEAR 2012. |
| BALANCE SHEET - BEGINNING OF YEAR BALANCES | FORM 990, PART X, COLUMN A | SOME BEGINNING BALANCES WERE RECLASSIFIED FOR PRESENTATION PURPOSES ONLY. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 9 | CHANGES TO NET ASSETS REPORTED ON PART XI, LINE 9 ARE PRIMARILY COMPRISED OF A $63,920,078 INTERCOMPANY TRANSFER OF LIABILITIES FROM THE ORGANIZATION TO ITS SUBSIDIARY PIEDMONT HOSPITAL; $(254,279) OF BOOK/TAX DIFFERENCES RELATED TO REVENUE RECOGNITION; AND A $6,985,251 CHANGE IN EQUITY INVESTMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Piedmont Hospital Inc | ||||||||||
| 1968 Peachtree Road NW | Atlanta | GA | 30309 | 580566213 | Hospital | GA | 501(c)(3) | 3 | PHC | true |
| FAYETTE COMMUNITY HOSPITAL INC | ||||||||||
| 1255 Highway 154 West | Fayetteville | GA | 30214 | 582322328 | Hospital | GA | 501(c)(3) | 3 | PHC | true |
| Piedmont Mountainside Hospital INC | ||||||||||
| 1266 Highway 515 South | Jasper | GA | 30143 | 352228583 | Hospital | GA | 501(c)(3) | 3 | PHC | true |
| Piedmont Newnan Hospital INC | ||||||||||
| 745 POPLAR ROAD | Newnan | GA | 30265 | 205077249 | Hospital | GA | 501(c)(3) | 3 | PHC | true |
| Piedmont HEALTHCARE Foundation INC | ||||||||||
| 1968 Peachtree Road NW | Atlanta | GA | 30309 | 581272768 | Fundraising | GA | 501(c)(3) | 11 D | PHC | true |
| Piedmont Heart Institute Inc | ||||||||||
| 95 COLLIER ROAD NW STE 2045 | Atlanta | GA | 30309 | 263553500 | Healthcare | GA | 501(c)(3) | 7 | PHC | true |
| PIEDMONT HENRY HOSPITAL INC | ||||||||||
| 1133 EAGLES LANDING PARKWAY | STOCKBRIDGE | GA | 30281 | 582200195 | HOSPITAL | GA | 501(c)(3) | 3 | PHC | true |
| Henry Development Ventures Inc | ||||||||||
| 1133 EAGLES LANDING PARKWAY | Stockbridge | GA | 30281 | 582200734 | RE Holding | GA | 501(c)(2) | N/A | PHH | false |
| Center for Health and Learning Inc | ||||||||||
| 3001 Mercer University Drive | Atlanta | GA | 30341 | 262442849 | Education | GA | 501(c)(3) | 11 A | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Piedmont Medical Care Corporation | ||||||||||||||||||
| 2727 Paces Ferry Road suite 1-1100 | Atlanta | GA | 30339 | 582092768 | Healthcare | GA | PHC | C-CORP | 180294567 | 323693289 | 1.00000 | true | ||||||
| THE PIEDMONT CLINIC INC | ||||||||||||||||||
| 2727 Paces Ferry Road suite 1-1100 | Atlanta | GA | 30339 | 582005358 | Healthcare | GA | PHC | C-CORP | 6427879 | 17933887 | 1.00000 | true | ||||||
| PIEDMONT HEART INSTITUTE PHYSICIANS INC | ||||||||||||||||||
| 95 COLLIER ROAD NW STE 2045 | Atlanta | GA | 30309 | 260593850 | Healthcare | GA | PHC | C-CORP | 84492468 | 118725987 | 1.00000 | true | ||||||
| Amster McRae Insurance Company | ||||||||||||||||||
| Related Insurance | PHC | C-CORP | 16030248 | 54358442 | 1.00000 | true | PO BOX 1159 | Grand Cayman | Grand Cayman | CJ | KY 1-1102 | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PIEDMONT HOSPITAL INC | ||
| P | 62485926 | ACTUAL |
| FAYETTE COMMUNITY HOSPITAL INC | ||
| P | 16324170 | ACTUAL |
| PIEDMONT MEDICAL CARE CORPORATION | ||
| A | 344072 | ESTIMATE |
| PIEDMONT HOSPITAL INC | ||
| E | 1600674 | ACTUAL |
| PIEDMONT HOSPITAL INC | ||
| A | 392054 | ESTIMATE |
| Piedmont Henry Hospital Inc | ||
| D | 60073741 | Actual |